- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.57 | -41.84 | -34.48 | 0.46 | -38.67 | -40.26 | 0.11 | -52.17 | 10.0 | 18.57 | -19.3 | 65.07 | -0.04 | -233.33 | 66.67 | -7.39 | -312.36 | 47.14 | 0.03 | -25.0 | 120.0 | -0.01 | -114.29 | 96.3 | -0.02 | -140.0 | 93.33 | -0.02 | -125.0 | 96.0 | -0.07 | -800.0 | 65.0 | 0.16 | -15.79 | 115.38 |
| 24Q2 (19) | 0.98 | -2.97 | 1.03 | 0.75 | -9.64 | -12.79 | 0.23 | 27.78 | 109.09 | 23.01 | 27.27 | 99.39 | 0.03 | 400.0 | 137.5 | 3.48 | 700.0 | 140.23 | 0.04 | -55.56 | 300.0 | 0.07 | -22.22 | 163.64 | 0.05 | -28.57 | 145.45 | 0.08 | -27.27 | 142.11 | 0.01 | 133.33 | 108.33 | 0.19 | 72.73 | 137.25 |
| 24Q1 (18) | 1.01 | 0.0 | 2.02 | 0.83 | 3.75 | -12.63 | 0.18 | -14.29 | 350.0 | 18.08 | -13.37 | 308.13 | -0.01 | -120.0 | 92.86 | -0.58 | -111.65 | 95.98 | 0.09 | 200.0 | 0 | 0.09 | 325.0 | 164.29 | 0.07 | 333.33 | 153.85 | 0.11 | 283.33 | 132.35 | -0.03 | -137.5 | 82.35 | 0.11 | 110.28 | 132.35 |
| 23Q4 (17) | 1.01 | 16.09 | -12.17 | 0.8 | 3.9 | -23.81 | 0.21 | 110.0 | 110.0 | 20.87 | 85.51 | 149.94 | 0.05 | 141.67 | 155.56 | 4.98 | 135.62 | 167.12 | -0.09 | 40.0 | -80.0 | -0.04 | 85.19 | 71.43 | -0.03 | 90.0 | 75.0 | -0.06 | 88.0 | 80.65 | 0.08 | 140.0 | 188.89 | -1.07 | -2.88 | 6.96 |
| 23Q3 (16) | 0.87 | -10.31 | 0.0 | 0.77 | -10.47 | -6.1 | 0.1 | -9.09 | 100.0 | 11.25 | -2.51 | 92.64 | -0.12 | -50.0 | 14.29 | -13.98 | -61.62 | 11.91 | -0.15 | -650.0 | -314.29 | -0.27 | -145.45 | -350.0 | -0.3 | -172.73 | -328.57 | -0.50 | -163.16 | -194.12 | -0.20 | -66.67 | -5.26 | -1.04 | -103.92 | -22.35 |
| 23Q2 (15) | 0.97 | -2.02 | -16.38 | 0.86 | -9.47 | -23.21 | 0.11 | 175.0 | 175.0 | 11.54 | 160.5 | 243.45 | -0.08 | 42.86 | 55.56 | -8.65 | 40.1 | 42.87 | -0.02 | 0 | 0 | -0.11 | 21.43 | 35.29 | -0.11 | 15.38 | 26.67 | -0.19 | 44.12 | 51.28 | -0.12 | 29.41 | 40.0 | -0.51 | -50.0 | 25.0 |
| 23Q1 (14) | 0.99 | -13.91 | -13.91 | 0.95 | -9.52 | -17.39 | 0.04 | -60.0 | 300.0 | 4.43 | -46.95 | 592.19 | -0.14 | -55.56 | 39.13 | -14.44 | -94.61 | 26.1 | 0 | 100.0 | -100.0 | -0.14 | 0.0 | -27.27 | -0.13 | -8.33 | -18.18 | -0.34 | -9.68 | -21.43 | -0.17 | -88.89 | 41.38 | -0.34 | 70.43 | -21.43 |
| 22Q4 (13) | 1.15 | 32.18 | -9.45 | 1.05 | 28.05 | -13.22 | 0.1 | 100.0 | 66.67 | 8.35 | 42.98 | 80.35 | -0.09 | 35.71 | 40.0 | -7.42 | 53.25 | 35.59 | -0.05 | -171.43 | -600.0 | -0.14 | -133.33 | 0.0 | -0.12 | -71.43 | 7.69 | -0.31 | -82.35 | 22.5 | -0.09 | 52.63 | 52.63 | -1.15 | -35.29 | 40.1 |
| 22Q3 (12) | 0.87 | -25.0 | -18.69 | 0.82 | -26.79 | -18.81 | 0.05 | 25.0 | -16.67 | 5.84 | 73.81 | 5.04 | -0.14 | 22.22 | 6.67 | -15.87 | -4.82 | -15.59 | 0.07 | 0 | 800.0 | -0.06 | 64.71 | 60.0 | -0.07 | 53.33 | 50.0 | -0.17 | 56.41 | 59.52 | -0.19 | 5.0 | -11.76 | -0.85 | -25.0 | 44.44 |
| 22Q2 (11) | 1.16 | 0.87 | 7.41 | 1.12 | -2.61 | 16.67 | 0.04 | 300.0 | -66.67 | 3.36 | 425.0 | -68.86 | -0.18 | 21.74 | -157.14 | -15.14 | 22.52 | -131.85 | 0 | -100.0 | 100.0 | -0.17 | -54.55 | -54.55 | -0.15 | -36.36 | -66.67 | -0.39 | -39.29 | -30.0 | -0.20 | 31.03 | -185.71 | -0.68 | -142.86 | 44.26 |
| 22Q1 (10) | 1.15 | -9.45 | -10.85 | 1.15 | -4.96 | -12.21 | 0.01 | -83.33 | 150.0 | 0.64 | -86.18 | 145.07 | -0.23 | -53.33 | 14.81 | -19.54 | -69.62 | 8.22 | 0.11 | 1000.0 | 375.0 | -0.11 | 21.43 | 65.62 | -0.11 | 15.38 | 59.26 | -0.28 | 30.0 | 69.57 | -0.29 | -52.63 | 6.45 | -0.28 | 85.42 | 69.57 |
| 21Q4 (9) | 1.27 | 18.69 | -32.45 | 1.21 | 19.8 | -24.38 | 0.06 | 0.0 | -77.78 | 4.63 | -16.73 | -68.13 | -0.15 | 0.0 | -850.0 | -11.52 | 16.1 | -1394.38 | 0.01 | 200.0 | 0 | -0.14 | 6.67 | -800.0 | -0.13 | 7.14 | -1400.0 | -0.40 | 4.76 | -1100.0 | -0.19 | -11.76 | -2000.0 | -1.92 | -25.49 | -900.0 |
| 21Q3 (8) | 1.07 | -0.93 | -31.41 | 1.01 | 5.21 | -18.55 | 0.06 | -50.0 | -81.25 | 5.56 | -48.47 | -72.72 | -0.15 | -114.29 | -287.5 | -13.73 | -110.26 | -362.02 | -0.01 | 75.0 | -150.0 | -0.15 | -36.36 | -250.0 | -0.14 | -55.56 | -275.0 | -0.42 | -40.0 | -244.83 | -0.17 | -142.86 | -312.5 | -1.53 | -25.41 | -828.57 |
| 21Q2 (7) | 1.08 | -16.28 | -29.87 | 0.96 | -26.72 | -24.41 | 0.12 | 700.0 | -55.56 | 10.79 | 859.86 | -38.62 | -0.07 | 74.07 | -170.0 | -6.53 | 69.33 | -199.24 | -0.04 | 0.0 | 33.33 | -0.11 | 65.62 | -320.0 | -0.09 | 66.67 | -400.0 | -0.30 | 67.39 | -350.0 | -0.07 | 77.42 | -158.33 | -1.22 | -32.61 | -1425.0 |
| 21Q1 (6) | 1.29 | -31.38 | 19.44 | 1.31 | -18.12 | 37.89 | -0.02 | -107.41 | -115.38 | -1.42 | -109.77 | -111.59 | -0.27 | -1450.0 | -440.0 | -21.29 | -2492.13 | -402.12 | -0.04 | 0 | -300.0 | -0.32 | -1700.0 | -540.0 | -0.27 | -2800.0 | -350.0 | -0.92 | -2400.0 | -360.0 | -0.31 | -3200.0 | -342.86 | -0.92 | -483.33 | -360.0 |
| 20Q4 (5) | 1.88 | 20.51 | 49.21 | 1.6 | 29.03 | 48.15 | 0.27 | -15.62 | 50.0 | 14.53 | -28.7 | 3.56 | 0.02 | -75.0 | 0 | 0.89 | -83.02 | 256.0 | 0 | -100.0 | 100.0 | 0.02 | -80.0 | 166.67 | 0.01 | -87.5 | 133.33 | 0.04 | -86.21 | 133.33 | 0.01 | -87.5 | 0 | 0.24 | 14.29 | -66.67 |
| 20Q3 (4) | 1.56 | 1.3 | 0.0 | 1.24 | -2.36 | 0.0 | 0.32 | 18.52 | 0.0 | 20.38 | 15.93 | 0.0 | 0.08 | -20.0 | 0.0 | 5.24 | -20.36 | 0.0 | 0.02 | 133.33 | 0.0 | 0.1 | 100.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.29 | 141.67 | 0.0 | 0.08 | -33.33 | 0.0 | 0.21 | 362.5 | 0.0 |
| 20Q2 (3) | 1.54 | 42.59 | 0.0 | 1.27 | 33.68 | 0.0 | 0.27 | 107.69 | 0.0 | 17.58 | 43.51 | 0.0 | 0.1 | 300.0 | 0.0 | 6.58 | 255.19 | 0.0 | -0.06 | -500.0 | 0.0 | 0.05 | 200.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0.12 | 160.0 | 0.0 | 0.12 | 271.43 | 0.0 | -0.08 | 60.0 | 0.0 |
| 20Q1 (2) | 1.08 | -14.29 | 0.0 | 0.95 | -12.04 | 0.0 | 0.13 | -27.78 | 0.0 | 12.25 | -12.69 | 0.0 | -0.05 | 0 | 0.0 | -4.24 | -1796.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.05 | -66.67 | 0.0 | -0.06 | -100.0 | 0.0 | -0.20 | -66.67 | 0.0 | -0.07 | 0 | 0.0 | -0.20 | -127.78 | 0.0 |
| 19Q4 (1) | 1.26 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 14.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |
